7th Munitions Squadron Awarded Task Orders and BPA Calls - Program Management | Federal Compass

7th Munitions Squadron Awarded Task Orders and BPA Calls - Program Management

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0001 / W91QVN12D0146 - THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE PAYMENT OF THE MINIMUM GUARANTEE AS PART OF THE CONTRACT CLOSEOUT IN ACCORDANCE WITH FAR 4.804-5.
Delivery Order - Repair And Construction of Security Fences - Korea (2012) - 237990 Other Heavy and Civil Engineering Construction
Contractor
DONGHWA ENGINEERING & CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2017
Obligated Amount
$5k
0001 / W91QVN12D0139 - CONSTRUCT PARKING LOT - SUWON AIR BASE
Delivery Order - Repair and Construction of Asphalt Concrete Pavements - Korea (2012) - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
KOREA ENGINEERING CONSULTANTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2017
Obligated Amount
$224.2k
0068 / W91QVN13D0059 - -BASE MAINTENANCE SERVICE
Delivery Order - 561990 All Other Support Services
Contractor
HANWHA 63 CITY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/18/2016
Obligated Amount
$22.9k
0029 / W91QVN13D0059 - -INFREQUENT MAINTENANCE&REPAIR (IMR)
Delivery Order - 561990 All Other Support Services
Contractor
HANWHA 63 CITY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/24/2015
Obligated Amount
$400.4k
0001 / W91QVN14D0024 - REFUSE PICKUP AND DISPOSAL
Delivery Order - 562111 Solid Waste Collection
Contractor
PYUNGTAEK ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/31/2014
Obligated Amount
$83.1k
0001 / W91QVN14D0023 - SCHEDULED REFUSE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
DAIHAN ENVIRONMENTAL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/31/2014
Obligated Amount
$76.6k
0001 / W91QVN14D0005 - REFUSE COLLECTION SVC AT DAEGU AB
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
DAIHAN ENVIRONMENTAL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/03/2013
Obligated Amount
$36.9k
0001 / W91QVN13D0059 - PHASE-IN FOR BASE MAINTENANCE SERVICE AT DAEGU AB, GIMHAE AB, GWANGJU AB, SUWON AB, CHEONGJU AB AND WONJU AB
Delivery Order - 561990 All Other Support Services
Contractor
HANWHA 63 CITY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2013
Obligated Amount
$189.1k
0001 / W91QVN12D0137 - CONSTRUCT ASPHALT PAVEMENT
Delivery Order - Repair and Construction of Asphalt Concrete Pavements - Korea (2012) - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
DUKDONG CONSTRUCION CO., LTD. (DUKDONG CONSTRUCTION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/04/2013
Obligated Amount
$211.1k
0001 / W91QVN13D0073 - BASE MAINTENANCE SERVICE AT COBS
Delivery Order - 561990 All Other Support Services
Contractor
KYUNGIL INDUSTRIAL DEVELOPMENT CO., LTD. (HYUNDAI C&R CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/30/2013
Obligated Amount
$900.7k

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